Page 101 - Southern PPI Final Report-5 16 19

Speech

Pathology and

Audiology

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.97 2.81 2.65 2.77 2.83
Non-Resident (Fall) $ 7,194 $ 4,980 $ 2,698 Avg HS GPA 3.17 3.07 2.90 2.83 3.00
Non-Resident (Spring) $ 2,539 $ 7,636 $ 7,636 Avg ACT 18 18.22 19.83 19.33 17.82
Other Generating Fees $ - $ - $ -
Resident (Fall) $ 80,929 $ 116,672 $ 108,468 Avg SAT *** 730 910 *** ***
Resident (Spring) $ 113,332 $ 118,161 $ 118,161 Avg EFC $212 $2 $5,191 $8,294 $1,161
Scholarships $ - $ - $ - Avg $4,015 $2,313 $3,978 $6,144 $7,116
Revenue Total $ 203,993 $ 247,449 $ 236,963 UnmetNeed

Expenditures
Acquisitions $ 298 $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 1,232 $ 1,485 $ 1,604
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 151,251 $ 168,016 $ 147,647
Personal Services - Salary $ 465,692 $ 525,026 $ 407,564
Professional Services $ - $ - $ -
Supplies $ 199 $ 1,246 $ 2,478
Travel $ 638 $ 650 $ -
Expenditures Total $ 619,310 $ 696,423 $ 559,293

$ (415,317) $ (448,974) $ (322,330) Enrolled
Sub Net Gain (Subsidiary) Total $ (415,317) $ (448,974) $ (322,330) 59 52 56 67 87
2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -
Retained
*Data derived from the Southern A&M University SSPS files in Banner Student ERP system.

66.7 100 70 83.3 77.8
2012 2013 2014 2015 2016

Graduated
18 16
9 8 10
2012 2013 2014 2015 2016

101 | P a g e S O U T HE R N U N I V E R S I T Y